Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity17 January 202331 January 202431 January 202414597920Miss RENATA-KINGA BALOGHMr STEFAN- ANDREI CAZACUiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure145979202023-01-16145979202024-01-31145979202023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments2024-01-3114597920frs-core:CurrentFinancialInstruments2023-01-172024-01-3114597920frs-core:Non-currentFinancialInstruments2024-01-3114597920frs-core:Non-currentFinancialInstruments2023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments2023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments2024-01-3114597920frs-core:AfterOneYear2023-01-172024-01-3114597920frs-core:BetweenOneFiveYears2023-01-172024-01-3114597920frs-core:BetweenOneFiveYears2024-01-3114597920frs-core:ComputerEquipment2024-01-3114597920frs-core:ComputerEquipment2023-01-172024-01-3114597920frs-core:ComputerEquipment2023-01-1614597920frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2024-01-3114597920frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-01-172024-01-3114597920frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-01-1614597920frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-01-3114597920frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-01-172024-01-3114597920frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-01-1614597920frs-core:FurnitureFittings2024-01-3114597920frs-core:FurnitureFittings2023-01-172024-01-3114597920frs-core:FurnitureFittings2023-01-1614597920frs-core:NetGoodwill2024-01-3114597920frs-core:NetGoodwill2023-01-172024-01-3114597920frs-core:NetGoodwill2023-01-1614597920frs-core:InvestmentPropertyIncludedWithinPPE2024-01-3114597920frs-core:InvestmentPropertyIncludedWithinPPE2023-01-172024-01-3114597920frs-core:InvestmentPropertyIncludedWithinPPE2023-01-1614597920frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2024-01-3114597920frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-01-172024-01-3114597920frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-01-1614597920frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2024-01-3114597920frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-01-172024-01-3114597920frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-01-1614597920frs-core:MoreThanFiveYears2023-01-172024-01-3114597920frs-core:MoreThanFiveYears2024-01-3114597920frs-core:MotorVehicles2024-01-3114597920frs-core:MotorVehicles2023-01-172024-01-3114597920frs-core:MotorVehicles2023-01-1614597920frs-core:OtherResidualIntangibleAssets2024-01-3114597920frs-core:OtherResidualIntangibleAssets2023-01-172024-01-3114597920frs-core:OtherResidualIntangibleAssets2023-01-1614597920frs-core:PlantMachinery2024-01-3114597920frs-core:PlantMachinery2023-01-172024-01-3114597920frs-core:PlantMachinery2023-01-1614597920frs-core:Secured2024-01-3114597920frs-core:Unsecured2024-01-3114597920frs-core:WithinOneYear2023-01-172024-01-3114597920frs-core:WithinOneYear2024-01-3114597920frs-core:CapitalRedemptionReserve2023-01-172024-01-3114597920frs-core:CapitalRedemptionReserve2023-01-1614597920frs-core:CapitalRedemptionReserve2024-01-3114597920frs-core:OtherReservesSubtotal2023-01-172024-01-3114597920frs-core:OtherReservesSubtotal2023-01-1614597920frs-core:OtherReservesSubtotal2024-01-3114597920frs-core:RevaluationReserve2023-01-172024-01-3114597920frs-core:RevaluationReserve2023-01-1614597920frs-core:RevaluationReserve2024-01-3114597920frs-core:SharePremium2023-01-172024-01-3114597920frs-core:SharePremium2023-01-1614597920frs-core:SharePremium2024-01-3114597920frs-core:ShareCapital2023-01-172024-01-3114597920frs-core:ShareCapital2023-01-1614597920frs-core:ShareCapital2024-01-3114597920frs-core:RetainedEarningsAccumulatedLosses2023-01-172024-01-3114597920frs-core:RetainedEarningsAccumulatedLosses2023-01-1614597920frs-core:RetainedEarningsAccumulatedLosses2024-01-3114597920frs-bus:HighestPaidDirector2023-01-172024-01-3114597920frs-bus:PrivateLimitedCompanyLtd2023-01-172024-01-3114597920frs-bus:CompanyLimitedByGuarantee2023-01-172024-01-3114597920frs-bus:LimitedLiabilityPartnershipLLP2023-01-172024-01-3114597920frs-bus:FullAccounts2023-01-172024-01-3114597920frs-bus:FilletedAccounts2023-01-172024-01-3114597920frs-bus:Micro-entities2023-01-172024-01-3114597920frs-bus:EntityHasNeverTraded2023-01-172024-01-3114597920frs-bus:EntityNoLongerTradingButTradedInPast2023-01-172024-01-3114597920frs-bus:Audited2023-01-172024-01-3114597920frs-bus:AuditExempt-NoAccountantsReport2023-01-172024-01-3114597920frs-bus:AuditExemptWithAccountantsReport2023-01-172024-01-3114597920frs-bus:OrdinaryShareClass12023-01-172024-01-3114597920frs-bus:OrdinaryShareClass12023-01-1614597920frs-bus:OrdinaryShareClass12024-01-3114597920frs-bus:OrdinaryShareClass22023-01-172024-01-3114597920frs-bus:OrdinaryShareClass22023-01-1614597920frs-bus:OrdinaryShareClass22024-01-3114597920frs-bus:OrdinaryShareClass32023-01-172024-01-3114597920frs-bus:OrdinaryShareClass32023-01-1614597920frs-bus:OrdinaryShareClass32024-01-3114597920frs-bus:OrdinaryShareClass42023-01-172024-01-3114597920frs-bus:OrdinaryShareClass42023-01-1614597920frs-bus:OrdinaryShareClass42024-01-3114597920frs-bus:OrdinaryShareClass52023-01-172024-01-3114597920frs-bus:OrdinaryShareClass52023-01-1614597920frs-bus:OrdinaryShareClass52024-01-3114597920frs-bus:PreferenceShareClass12023-01-172024-01-3114597920frs-bus:PreferenceShareClass12023-01-1614597920frs-bus:PreferenceShareClass12024-01-3114597920frs-bus:PreferenceShareClass22023-01-172024-01-3114597920frs-bus:PreferenceShareClass22023-01-1614597920frs-bus:PreferenceShareClass22024-01-3114597920frs-bus:PreferenceShareClass32023-01-172024-01-3114597920frs-bus:PreferenceShareClass32023-01-1614597920frs-bus:PreferenceShareClass32024-01-3114597920frs-bus:PreferenceShareClass42023-01-172024-01-3114597920frs-bus:PreferenceShareClass42023-01-1614597920frs-bus:PreferenceShareClass42024-01-3114597920frs-bus:PreferenceShareClass52023-01-172024-01-3114597920frs-bus:PreferenceShareClass52023-01-1614597920frs-bus:PreferenceShareClass52024-01-311459792012023-01-172024-01-3114597920dpl-frs:CostSales2023-01-172024-01-3114597920dpl-frs:CostSales2023-01-1614597920dpl-frs:CostSales2024-01-3114597920dpl-frs:DistributionCosts2023-01-172024-01-3114597920dpl-frs:AdministrativeExpenses2023-01-172024-01-3114597920frs-bus:Director12023-01-172024-01-3114597920frs-bus:Director12023-01-1614597920frs-bus:Director12024-01-3114597920frs-bus:Director22023-01-172024-01-3114597920frs-bus:Director22023-01-1614597920frs-bus:Director22024-01-311459792012023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments12024-01-3114597920frs-core:Non-currentFinancialInstruments12024-01-311459792022023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments22024-01-3114597920frs-core:Non-currentFinancialInstruments22024-01-311459792032023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments32024-01-3114597920frs-core:Non-currentFinancialInstruments32024-01-311459792042023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments42024-01-3114597920frs-core:Non-currentFinancialInstruments42024-01-311459792052023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments52024-01-3114597920frs-core:Non-currentFinancialInstruments52024-01-311459792062023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments62024-01-3114597920frs-core:Non-currentFinancialInstruments62024-01-311459792072023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments72024-01-3114597920frs-core:Non-currentFinancialInstruments72024-01-311459792082023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments82024-01-3114597920frs-core:Non-currentFinancialInstruments82024-01-311459792092023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments92024-01-3114597920frs-core:Non-currentFinancialInstruments92024-01-3114597920102023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments102024-01-3114597920frs-core:Non-currentFinancialInstruments102024-01-3114597920112023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments112024-01-3114597920frs-core:Non-currentFinancialInstruments112024-01-3114597920122023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments122024-01-3114597920frs-core:Non-currentFinancialInstruments122024-01-3114597920132023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments132024-01-3114597920frs-core:Non-currentFinancialInstruments132024-01-3114597920142023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments142024-01-3114597920frs-core:Non-currentFinancialInstruments142024-01-3114597920152023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments152024-01-3114597920frs-core:Non-currentFinancialInstruments152024-01-3114597920162023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments162024-01-3114597920frs-core:Non-currentFinancialInstruments162024-01-3114597920172023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments172024-01-3114597920frs-core:Non-currentFinancialInstruments172024-01-3114597920182023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments182024-01-3114597920frs-core:Non-currentFinancialInstruments182024-01-3114597920192023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments192024-01-3114597920frs-core:Non-currentFinancialInstruments192024-01-3114597920202023-01-172024-01-3114597920frs-core:CurrentFinancialInstruments202024-01-3114597920frs-core:Non-currentFinancialInstruments202024-01-3114597920dpl-frs:Item12023-01-172024-01-3114597920dpl-frs:Item12023-01-1614597920dpl-frs:Item12024-01-3114597920dpl-frs:CostSalesdpl-frs:Item12023-01-172024-01-3114597920dpl-frs:CostSalesdpl-frs:Item12023-01-1614597920dpl-frs:CostSalesdpl-frs:Item12024-01-3114597920dpl-frs:DistributionCostsdpl-frs:Item12023-01-172024-01-3114597920dpl-frs:AdministrativeExpensesdpl-frs:Item12023-01-172024-01-3114597920dpl-frs:Item22023-01-172024-01-3114597920dpl-frs:Item22023-01-1614597920dpl-frs:Item22024-01-3114597920dpl-frs:CostSalesdpl-frs:Item22023-01-172024-01-3114597920dpl-frs:CostSalesdpl-frs:Item22023-01-1614597920dpl-frs:CostSalesdpl-frs:Item22024-01-3114597920dpl-frs:DistributionCostsdpl-frs:Item22023-01-172024-01-3114597920dpl-frs:AdministrativeExpensesdpl-frs:Item22023-01-172024-01-3114597920dpl-frs:Item32023-01-172024-01-3114597920dpl-frs:Item32023-01-1614597920dpl-frs:Item32024-01-3114597920dpl-frs:CostSalesdpl-frs:Item32023-01-172024-01-3114597920dpl-frs:CostSalesdpl-frs:Item32023-01-1614597920dpl-frs:CostSalesdpl-frs:Item32024-01-3114597920dpl-frs:DistributionCostsdpl-frs:Item32023-01-172024-01-3114597920dpl-frs:AdministrativeExpensesdpl-frs:Item32023-01-172024-01-3114597920dpl-frs:Item42023-01-172024-01-3114597920dpl-frs:Item42023-01-1614597920dpl-frs:Item42024-01-3114597920dpl-frs:CostSalesdpl-frs:Item42023-01-172024-01-3114597920dpl-frs:CostSalesdpl-frs:Item42023-01-1614597920dpl-frs:CostSalesdpl-frs:Item42024-01-3114597920dpl-frs:DistributionCostsdpl-frs:Item42023-01-172024-01-3114597920dpl-frs:AdministrativeExpensesdpl-frs:Item42023-01-172024-01-3114597920dpl-frs:Item52023-01-172024-01-3114597920dpl-frs:Item52023-01-1614597920dpl-frs:Item52024-01-3114597920dpl-frs:CostSalesdpl-frs:Item52023-01-172024-01-3114597920dpl-frs:CostSalesdpl-frs:Item52023-01-1614597920dpl-frs:CostSalesdpl-frs:Item52024-01-3114597920dpl-frs:DistributionCostsdpl-frs:Item52023-01-172024-01-3114597920dpl-frs:AdministrativeExpensesdpl-frs:Item52023-01-172024-01-3114597920dpl-frs:Item62023-01-172024-01-3114597920dpl-frs:Item62023-01-1614597920dpl-frs:Item62024-01-3114597920dpl-frs:CostSalesdpl-frs:Item62023-01-172024-01-3114597920dpl-frs:CostSalesdpl-frs:Item62023-01-1614597920dpl-frs:CostSalesdpl-frs:Item62024-01-3114597920dpl-frs:DistributionCostsdpl-frs:Item62023-01-172024-01-3114597920dpl-frs:AdministrativeExpensesdpl-frs:Item62023-01-172024-01-3114597920dpl-frs:Item72023-01-172024-01-3114597920dpl-frs:Item72023-01-1614597920dpl-frs:Item72024-01-3114597920dpl-frs:CostSalesdpl-frs:Item72023-01-172024-01-3114597920dpl-frs:CostSalesdpl-frs:Item72023-01-1614597920dpl-frs:CostSalesdpl-frs:Item72024-01-3114597920dpl-frs:DistributionCostsdpl-frs:Item72023-01-172024-01-3114597920dpl-frs:AdministrativeExpensesdpl-frs:Item72023-01-172024-01-3114597920dpl-frs:Item82023-01-172024-01-3114597920dpl-frs:Item82023-01-1614597920dpl-frs:Item82024-01-3114597920dpl-frs:CostSalesdpl-frs:Item82023-01-172024-01-3114597920dpl-frs:CostSalesdpl-frs:Item82023-01-1614597920dpl-frs:CostSalesdpl-frs:Item82024-01-3114597920dpl-frs:DistributionCostsdpl-frs:Item82023-01-172024-01-3114597920dpl-frs:AdministrativeExpensesdpl-frs:Item82023-01-172024-01-3114597920dpl-frs:Item92023-01-172024-01-3114597920dpl-frs:Item92023-01-1614597920dpl-frs:Item92024-01-3114597920dpl-frs:CostSalesdpl-frs:Item92023-01-172024-01-3114597920dpl-frs:CostSalesdpl-frs:Item92023-01-1614597920dpl-frs:CostSalesdpl-frs:Item92024-01-3114597920dpl-frs:DistributionCostsdpl-frs:Item92023-01-172024-01-3114597920dpl-frs:AdministrativeExpensesdpl-frs:Item92023-01-172024-01-3114597920dpl-frs:Item102023-01-172024-01-3114597920dpl-frs:Item102023-01-1614597920dpl-frs:Item102024-01-3114597920dpl-frs:CostSalesdpl-frs:Item102023-01-172024-01-3114597920dpl-frs:CostSalesdpl-frs:Item102023-01-1614597920dpl-frs:CostSalesdpl-frs:Item102024-01-3114597920dpl-frs:DistributionCostsdpl-frs:Item102023-01-172024-01-3114597920dpl-frs:AdministrativeExpensesdpl-frs:Item102023-01-172024-01-3114597920dpl-frs:Item112023-01-172024-01-3114597920dpl-frs:Item112023-01-1614597920dpl-frs:Item112024-01-3114597920dpl-frs:CostSalesdpl-frs:Item112023-01-172024-01-3114597920dpl-frs:CostSalesdpl-frs:Item112023-01-1614597920dpl-frs:CostSalesdpl-frs:Item112024-01-3114597920dpl-frs:DistributionCostsdpl-frs:Item112023-01-172024-01-3114597920dpl-frs:AdministrativeExpensesdpl-frs:Item112023-01-172024-01-3114597920dpl-frs:Item122023-01-172024-01-3114597920dpl-frs:Item122023-01-1614597920dpl-frs:Item122024-01-3114597920dpl-frs:CostSalesdpl-frs:Item122023-01-172024-01-3114597920dpl-frs:CostSalesdpl-frs:Item122023-01-1614597920dpl-frs:CostSalesdpl-frs:Item122024-01-3114597920dpl-frs:DistributionCostsdpl-frs:Item122023-01-172024-01-3114597920dpl-frs:AdministrativeExpensesdpl-frs:Item122023-01-172024-01-311459792012023-01-172024-01-3114597920frs-countries:EnglandWales2023-01-172024-01-31
Registered number: 14597920
GALE MARMOUR LTD
Unaudited Financial Statements
For the Period 17 January 2023 to 31 January 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
GALE MARMOUR LTD
Balance Sheet
As At 31 January 2024
Balance Sheet
Registered number: 14597920
31 January 2024
£
Current assets
550
Creditors: Amounts Falling Due Within One Year
(548)
NET CURRENT ASSETS
2
TOTAL ASSETS LESS CURRENT LIABILITIES
2
NET ASSETS
2
CAPITAL AND RESERVES
2
Notes
1.General Information
GALE MARMOUR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14597920. The registered office is 124 City Road, London, United Kingdom, EC1V 2NX.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.